[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 7873 | 143.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
| 2452 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
| 4561 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 19354 | 35.87 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
| 7314 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 31713 | 41.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
| 22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-02-28 | 68 | 5 | 11 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-02-28 | 68 | 2 | 11 | Actual |
Generated 2025-05-30 08:56:48.676 UTC